Mantilla Castro Jose Luis, CL 24 13 02 BRR GRANADA, Colombia | Buyer Report — Panjiva
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Mantilla Castro Jose Luis

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Company profile  Buyer company  Colombia

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12 South American shipments available for Mantilla Castro Jose Luis

Date Data Source Supplier Details
2014-04-05
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2014-04-05
2014-04-05 Colombia Imports MANTILLA CASTRO JOSE LUIS DO 22010040124-001 DECLARACION(3-4) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
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Contact information for Mantilla Castro Jose Luis

 
Address CL 24 13 02 BRR GRANADA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005129960
Shipment Date 2014-04-05
Consignee #<JointCompany:0x000000204a7ae8>
Consignee (Original Format) MANTILLA CASTRO JOSE LUIS CL 24 13 02 BRR GRANADA
NIT ID (Original Format) 91241022
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001f52f4a8>
Shipper (Original Format) YANCHENG TERBON AUTOPARTS CO.LTD. RM.502, BUILDING TWO WUXING, JIANGS
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document S140SHA01333
HS Code 8482910000
Goods Shipped DO 22010040124-001 DECLARACION(4-4) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 80.31
Item Quantity Unit KG
Gross Weight (kg) 84.35
Net Weight (kg) 80.31
Value of Goods, CIF (USD) $416
Value of Goods, FOB (USD) $394
Freight Cost 6.78
Freight Value 21.28
Insurance Cost 3.71
Total Tax Paid 131000
Acceptance Date 2014-04-09
Acceptance Number 352014000121474
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 220311
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 415.72
Declaration Type 1
Deposit Code 20950
Destination Providence 68
Document Identifier 224937512
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-10
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-02
Invoice Number YC-052
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 4
Other Costs 10.79
Packaging Code YY
Payment Date 2014-03-01
Payment Form 8
Payment Value 131000
Preprinted Number 352014000121474
Subheadings 4
Tariff Base 817472
Total Paid 131000
User Type 23
Value Added Tax Base 817472
Value Added Tax Paid 131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 131000
Value Added Tax Total 131000
Verification Number 8


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